Service Area : County Hall,Newport

Summary
Financial Year Payments Total £
2021 336 290,268.87
2022 339 413,174.94
2023 419 560,258.00
2024 362 411,686.29
2025 350 340,948.76
Total 1,806 2,016,336.86
Showing 391 to 420 of 1,806 items
Date Amount £ SupplierDirectorateExpenses Type
13/02/26 538.68 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
14/04/21 538.32 BIFFA WASTE SERVICES LTD Regeneration Refuse Collection, Disposal and Recycli…
20/03/24 536.87 THE RENEWABLE ENERGY COMPANY LTD Resources Gas
27/09/23 536.00 F W MARSH (ELECT & MECH) LTD Regeneration Property Services - Day to day Maintena…
10/01/24 534.00 SMS Regeneration Electricity
29/09/23 533.63 BUSINESS STREAM LTD Regeneration Water and Sewerage
21/05/25 530.43 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
20/10/25 527.60 2CL COMMUNICATIONS LIMITED Resources Office Equipment
19/11/21 527.48 GAZPROM ENERGY Regeneration Gas
21/07/23 522.19 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
26/03/25 520.00 F W MARSH (ELECT & MECH) LTD Resources Property Services - Planned Maintenance
23/07/25 520.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
24/05/24 515.40 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
03/10/25 514.85 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
16/02/24 514.53 BIFFA WASTE SERVICES LTD Regeneration Refuse Collection, Disposal and Recycli…
02/10/24 513.38 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
13/12/23 509.66 BIFFA WASTE SERVICES LTD Regeneration Refuse Collection, Disposal and Recycli…
18/10/23 506.31 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
10/11/23 505.76 N-VIRO Regeneration Consumable Cleaning Materials
21/01/22 505.23 ELECTRICAL SOLUTION (IOW) LTD Regeneration Property Services - Day to day Maintena…
10/05/24 503.20 N-VIRO Resources Consumable Cleaning Materials
28/07/23 500.38 MOUNTJOY LTD Regeneration Property Services - Planned Maintenance
22/03/23 500.00 AIRTEK SERVICES IOW LTD Regeneration Property Services - Planned Maintenance
12/04/23 500.00 SEYMOUR CLEANING SERVICES Regeneration Cleaning Contracts
14/07/21 499.00 WIGHT CRYSTAL Regeneration Catering Purchases
09/06/23 498.65 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
13/01/23 498.52 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
08/05/24 496.00 F W MARSH (ELECT & MECH) LTD Resources Property Services - Planned Maintenance
04/06/25 495.00 WIGHTSTREAM HYDROCLEANING SERVICES Resources Property Services - Day to day Maintena…
24/05/23 493.75 N-VIRO Regeneration Consumable Cleaning Materials